Northampton Gymnastics Academy Ltd in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2015-03-02. Started under number 09464373, this firm is considered a Private Limited Company. You can contact the office of the firm during business times at the following address: Artisans' House 7 Queensbridge, NN4 7BF Northampton. This business's classified under the NACE and SIC code 93199 - Other sports activities. 2022-03-31 is the last time when company accounts were reported.

In order to satisfy the client base, the following company is being guided by a unit of two directors who are James K. and Kelly S.. Their mutual commitment has been of extreme importance to the following company since March 2015.

Executives who have control over the firm are as follows: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 972

Balance Sheet
Cash Bank In Hand	3 062
Cash Bank On Hand	3 062	5 770	40 246	16 864	14 071	61 357	33 530	18 960
Current Assets			40 246	30 362	27 773	74 855	47 232	32 698
Debtors				13 498	13 702	13 498	13 702	13 738
Net Assets Liabilities			72 386	83 195	73 971	123 523	91 515	107 434
Other Debtors				13 498	13 702	13 498	13 702	13 738
Property Plant Equipment	14 028	39 870	40 814	124 567	108 537	110 730	98 823
Tangible Fixed Assets	14 028

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 970
Shareholder Funds	10 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 480	9 519	16 735	38 366	67 220	94 400	121 278	140 961
Average Number Employees During Period	9	10	13	14	19	16	19	21
Bank Borrowings Overdrafts						41 295	31 667	22 355
Creditors	6 118	6 157	8 674	50 030	35 387	41 295	31 667	23 835
Creditors Due Within One Year	6 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 503		3 205
Disposals Property Plant Equipment						5 169		3 260
Finance Lease Liabilities Present Value Total				50 030	35 387
Increase From Depreciation Charge For Year Property Plant Equipment		7 039	7 216	21 631	28 854	29 683	26 878	22 888
Net Current Assets Liabilities	-3 056	-387	31 572	8 658	821	54 088	24 359	8 863
Number Shares Allotted	2
Other Creditors		6 095	7 240	7 573	8 427	11 741	10 998	11 275
Other Taxation Social Security Payable		62	1 434	-512	3 882	321	1 875	2 560
Par Value Share	1
Property Plant Equipment Gross Cost	16 508	49 389	57 549	162 933	175 757	205 130	220 101	261 887
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	16 508
Tangible Fixed Assets Cost Or Valuation	16 508
Tangible Fixed Assets Depreciation	2 480
Tangible Fixed Assets Depreciation Charged In Period	2 480
Total Additions Including From Business Combinations Property Plant Equipment		32 881	8 160	105 384	12 824	34 542	14 971	45 046
Total Assets Less Current Liabilities	10 972	39 483	72 386	133 225	109 358	164 818	123 182	129 789

Company staff

James K.

Role: Director

Appointed: 02 March 2015

Latest update: 19 February 2024

Kelly S.

Role: Director

Appointed: 02 March 2015

Latest update: 19 February 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Northampton Gymnastics Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Kelly S.

People with significant control

James K.

Kelly S.

Accounts Documents

Company filings

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